Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2018 • EIN 35-2033887

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.KIDSCOMMONS.ORG
309 Washington StreetColumbus, IN 47201

(812) 378-3046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,752

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,266,328

Down $149,141 (-4.4%) from 2017

Net Assets

Down

$3,243,762

Down $161,316 (-4.7%) from 2017

Liabilities

Up

$22,566

Up $12,175 (+117%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$437,943

Down $31,880 (-6.8%) from 2017

Expenses

Down

$498,381

Down $95,205 (-16%) from 2017

Net Income

Up

-$60,438

Up $63,325 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,697,239Liabilities 2010: $11,045Net Assets 2010: $3,686,1942010Assets 2011: $3,469,339Liabilities 2011: $13,287Net Assets 2011: $3,456,0522011Assets 2012: $3,421,449Liabilities 2012: $16,531Net Assets 2012: $3,404,9182012Assets 2013: $3,470,121Liabilities 2013: $15,891Net Assets 2013: $3,454,2302013Assets 2014: $3,398,014Liabilities 2014: $9,049Net Assets 2014: $3,388,9652014Assets 2015: $3,295,429Liabilities 2015: $17,262Net Assets 2015: $3,278,1672015Assets 2016: $3,367,611Liabilities 2016: $15,599Net Assets 2016: $3,352,0122016Assets 2017: $3,415,469Liabilities 2017: $10,391Net Assets 2017: $3,405,0782017Assets 2018: $3,266,328Liabilities 2018: $22,566Net Assets 2018: $3,243,7622018Assets 2019: $3,582,915Liabilities 2019: $18,703Net Assets 2019: $3,564,2122019Assets 2020: $3,871,111Liabilities 2020: $73,626Net Assets 2020: $3,797,4852020Assets 2021: $3,901,429Liabilities 2021: $12,956Net Assets 2021: $3,888,4732021Assets 2022: $3,625,175Liabilities 2022: $23,616Net Assets 2022: $3,601,5592022Assets 2023: $3,714,968Liabilities 2023: $18,867Net Assets 2023: $3,696,1012023Assets 2024: $3,850,294Liabilities 2024: $24,178Net Assets 2024: $3,826,1162024

Highlighted filing

2018

Assets$3,266,328
Liabilities$22,566
Net Assets$3,243,762
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $526,3552010Expenses 2011: $527,5302011Expenses 2012: $528,1862012Revenue 2013: $437,992Expenses 2013: $544,316Net Income 2013: -$106,3242013Revenue 2014: $437,371Expenses 2014: $574,370Net Income 2014: -$136,9992014Revenue 2015: $519,096Expenses 2015: $592,646Net Income 2015: -$73,5502015Revenue 2016: $580,913Expenses 2016: $600,639Net Income 2016: -$19,7262016Revenue 2017: $469,823Expenses 2017: $593,586Net Income 2017: -$123,7632017Revenue 2018: $437,943Expenses 2018: $498,381Net Income 2018: -$60,4382018Revenue 2019: $609,661Expenses 2019: $532,660Net Income 2019: $77,0012019Revenue 2020: $519,108Expenses 2020: $434,667Net Income 2020: $84,4412020Revenue 2021: $405,910Expenses 2021: $422,342Net Income 2021: -$16,4322021Revenue 2022: $408,585Expenses 2022: $458,747Net Income 2022: -$50,1622022Revenue 2023: $433,362Expenses 2023: $491,676Net Income 2023: -$58,3142023Revenue 2024: $534,642Expenses 2024: $604,653Net Income 2024: -$70,0112024

Highlighted filing

2018

Revenue$437,943
Expenses$498,381
Net Income-$60,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$444,948
Mission and Program Overview

Mission

A fun, safe, and inviting place, kidscommons nurtures exploration, collaboration, and creativity within all children and their caregivers. It is a place to learn about our community and our world.

To provide a working museum for children and families in columbus, indiana and other surrounding south central indiana communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,152$1,731,271▼ $79,881
Cash and Non-Interest-Bearing Accounts$212,750$305,404▲ $92,654
Savings and Temporary Cash Investments$34,371$34,371→ $0
Prepaid Expenses and Deferred Charges$11,721$11,504▼ $217
Accounts Receivable$599$462▼ $137
Total Assets$3,415,469$3,266,328▼ $149,141
Other Assets Total$1,344,876$1,183,316▼ $161,560
Liabilities
Accounts Payable and Accrued Expenses$10,391$22,566▲ $12,175
Total Liabilities$10,391$22,566▲ $12,175
Net Assets / Fund Balance
Unrestricted Net Assets$3,339,435$3,198,641▼ $140,794
Temporarily Rstr Net Assets$65,643$45,121▼ $20,522
Total Net Assets Fund Balance$3,405,078$3,243,762▼ $161,316
Total Liabilities and Net Assets / Fund Balance$3,415,469$3,266,328▼ $149,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,004$607,906$1,812,910
Equipment$164,172$1,172,913$1,337,085
Other Land Buildings$352,095$182,896$534,991
Land$10,000-$10,000
Other Assets Org$1,183,316--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WagnerExecutive DirectorFT$80,752$80,752

Board Members and Trustees

NameTitle
Kim BennettPresident
Missy NealVice President
Barbara NewtonBoard Member
Erin HawkinsBoard Member
Ike DoughertyBoard Member
Janet BrinkmanBoard Member
Kelly BakerBoard Member
Michelle CritzerBoard Member
Nick EddyBoard Member
Rich StennerBoard Member
Sara JacobiBoard Member
Wendy ElwoodBoard Member
Jenny MannsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,092
Program Service Revenue
$300,718
Investment Income
$1,911
Other Revenue
$75,222
All Other Contributions
$60,092
Change in Net Assets
$-60,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,026
Revenue Not Reported on Financial Statements
$14,917
Revenue Not Reported on Form 990
$-78,956
Total Revenue per Audited Statements
$344,070
Total Revenue per Form 990
$437,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,227
Other Expenses$217,154
Total Fundraising Expense$46,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,962$48,826$25,058$163,846
Depreciation Depletion$96,305$3,502-$99,807
Current Officers, Directors, Trustees, and Key Employees$44,414$24,226$12,113$80,753
Payroll Taxes$17,767$9,691$4,846$32,304
Occupancy$21,594$3,119$1,270$25,983
Fees for Services Other-$24,315-$24,315
Office Expenses$15,573$3,072$1,559$20,204
Advertising$11,801--$11,801
Insurance$8,232$299-$8,531
Fees for Services Accounting-$4,760-$4,760
Other Employee Benefits$2,378$1,297$649$4,324
Other Expenses$331$182$156$669
Travel$276--$276
Total Functional Expenses$326,775$125,226$46,380$498,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,386
Expenses per Audited Statements$498,381
Total Expenses per Form 990$498,381
Expenses Not Reported on Form 990$7,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,791
Fundraising Direct Expenses$7,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$80,791$80,791$7,005$73,786
Total Events$80,791$80,791$7,005$73,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to members of the governing board upon request. The form 990 is prepared by a cpa, with input from the organization's executive director and accountant. The executive director reviews the 990, raising any questions to the preparer of the return. Any issues that cannot be resolved between the preparer, the organization's accountant and executive director are brought before the audit and finance committee for resolution.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to annually complete the conflict of interests checklist and disclose any potential conflicts. Also, board members are asked to excuse themselves from a vote any time there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and determined by the executive committee. The executive committee prepares a recommendation for compensation that is brought to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidscommons
EIN
35-2033887
Phone
8123783046
Address
309 WASHINGTON STREET, COLUMBUS, IN 47201

Signing Officer

Name
Ben Wagner
Title
Executive Director
Phone
8123783046
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wagner
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
156

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year. The audit and finance committee are charged with the selection of the independent auditors. The independent auditors report to this committee the findings of the audit as well as any recommendations they have for the organization. The audit and finance committee accepts the auditor's reports, findings and recommendations (after all outstanding questions are resolved) and makes a recommendation to the board for acceptance of the auditors reports as presented. The audit and finance committee is comprised of individuals knowledgable in finance and accounting and who are qualified to serve in this capacity.”

Financial Statement Notes

PART X, LINE 2:

“Tax status - kidscommons has been determined to be exempt from state and federal income taxes under the provisions of section 501 (c)(3) of the internal revenue code. There were no payments for penalties and interest related to taxes during the years ended december 31, 2018. Kidscommons believes that it has appropriate suport for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XI and XII, Line 2D

“The $7,005 difference in revenue and expense per audited financial statements is direct fundraising expense for carnivale that is grouped together on the 990.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MUSEUM IS DESIGNED TO BE A PLACE FOR CHILDREN AND THEIR CAREGIVERS TO LEARN ABOUT OUR WORLD AND COMMUNITY. THE MUSEUM HAD OVER 51,213 CHILDREN AND ADULT VISITORS IN 2018. FREE ADMISSION WAS OFFERED TO APPROXIMATELY 4,526 CHILDREN AND ADULTS IN 2018. THERE WERE 309 SCHOOL PROGRAMS IN 2018, REACHING 7,568 CHILDREN.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FUN, SAFE, AND INVITING PLACE, KIDSCOMMONS NURTURES EXPLORATION, COLLABORATION, AND CREATIVITY WITHIN ALL CHILDREN AND THEIR CAREGIVERS. IT IS A PLACE TO LEARN ABOUT OUR COMMUNITY AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85961
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03119
IRS990/OccupancyGrp/ProgramServicesAmt021594
IRS990/OccupancyGrp/TotalAmt025983
IRS990/OfficeExpensesGrp/FundraisingAmt01559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OfficeExpensesGrp/ProgramServicesAmt015573
IRS990/OfficeExpensesGrp/TotalAmt020204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01183316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04324
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182
IRS990/OtherExpensesGrp/ProgramServicesAmt013756
IRS990/OtherExpensesGrp/ProgramServicesAmt12642
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/ProgramServicesAmt3331
IRS990/OtherExpensesGrp/TotalAmt014256
IRS990/OtherExpensesGrp/TotalAmt14808
IRS990/OtherExpensesGrp/TotalAmt21744
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01436
IRS990/OtherRevenueTotalAmt01436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09691
IRS990/PayrollTaxesGrp/ProgramServicesAmt017767
IRS990/PayrollTaxesGrp/TotalAmt032304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011504
IRS990/PrincipalOfficerNm0BEN WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0280229
IRS990/PYOtherRevenueAmt072599
IRS990/PYProgramServiceRevenueAmt0306257
IRS990/PYRevenuesLessExpensesAmt0-123763
IRS990/PYSalariesCompEmpBnftPaidAmt0313357
IRS990/PYTotalExpensesAmt0593586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04128
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89420
IRS990ScheduleA/PublicSupportPY509Pct00.87520
IRS990ScheduleA/PublicSupportTotal509Amt02091958
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441601
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411192
IRS990ScheduleA/Total509Grp/TotalAmt02327915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339560
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266,328
Liabilities
$22,566
Net assets
$3,243,762
Revenue
$437,943
Expenses
$498,381
Net income
-$60,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.53$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.70$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.60$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.41$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$0.52$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.47$0.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.58$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.44$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.44$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.53